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County Administrator's Report
8. 10.
BCC Regular Meeting
Budget & Finance Consent
Meeting Date:
08/20/2020
Issue:
Supplemental Budget Amendment #184 - Sheriff's Department FY 2018 Justice Assistance Grant (JAG)
From:
Sharon Harrell
Department:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Supplemental Budget Amendment #184, Fiscal Year 2018 Edward Byrne Memorial Justice Assistance (JAG) Grant - Sharon Harrell, Interim Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #184, Other Grants and Projects Fund (110), in the amount of $125,841, to recognize the Department of Justice Edward Byrne Memorial Justice Assistance Grant for the Escambia County Sheriff's Department to support bike patrol activities in the Fiscal Year 2019/2020 Budget.
Fund Number
Fund Name
Revenue Code
Revenue Title
Amount
110
Other Grants & Projects
331299 (new)
JAG#2018-DJBX-0746
125,841
Total
$125,841
Fund Number
Cost Ctr No.
Cost Center Title
Account Code
Account Title
Amount
110
540202 (new)
JAG#2018-DJBX-0746
58101
Aids to Governmental Agencies
125,841
Total
$125,841
BACKGROUND:
Escambia County Sheriff's Department was awarded the Fiscal Year 2018 Department of Justice Edward Byrne Memorial Justice Grant (JAG#2018-DJBX-0746) to support law enforcement initiatives. Specifically, this Grant will be used to fund the overtime salaries for sworn law enforcement officers for the bike patrol. The primary objective is the reduction of street level crimes through effective neighborhood bike patrol policing in Escambia County.
BUDGETARY IMPACT:
This Amendment will increase Fund 110 by $125,841.
Fund Number
Fund Name
Revenue Code
Revenue Title
Amount
110
Other Grants & Projects
331299 (new)
JAG#2018-DJBX-0746
125,841
Total
$125,841
Fund Number
Cost Ctr No.
Cost Center Title
Account Code
Account Title
Amount
110
540202 (new)
JAG#2018-DJBX-0746
58101
Aids to Governmental Agencies
125,841
Total
$125,841
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
Increases and decreases in revenue must be approved by the Board per F.S.129.06 - Execution and amendment of budget.
IMPLEMENTATION/COORDINATION:
N/A
Attachments
SBA# 184
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